Invoice

From:

934 Manning Ave
Toronto, ON
M6G 2X4

Invoice Number INV-0007
Invoice Date March 28, 2024
Total Due $430.67
To:
Jessica Uyede

144 College Street

April 11th Catering Event Delivered to 144 College Street, Rm 727 for 12:00. Driver should call me at 416-978-0572 when they arrive so that I can meet them on the 7th floor by the elevator
Instead of salad could we please have an assortment of cookies?
For drinks, just an assortment of pop/water is fine

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Chicken Sandwich Combo
$17.950%$179.50
8 Veal Sandwich Combo
$17.950%$143.60
2 Eggplant Combo
$17.950%$35.90
1 Delivery $25.000.00%$25.00
Sub Total $384.00
Tax $46.67
Total Due $430.67